Property, Plant & Equipment
17,599 GBP2025-05-31
18,959 GBP2024-05-31
Investment Property
975,000 GBP2025-05-31
975,000 GBP2024-05-31
Fixed Assets
992,599 GBP2025-05-31
993,959 GBP2024-05-31
Debtors
138,655 GBP2025-05-31
62,551 GBP2024-05-31
Cash at bank and in hand
91,068 GBP2025-05-31
78,776 GBP2024-05-31
Current Assets
229,723 GBP2025-05-31
141,327 GBP2024-05-31
Creditors
Amounts falling due within one year
-838,244 GBP2025-05-31
-823,330 GBP2024-05-31
Net Current Assets/Liabilities
-608,521 GBP2025-05-31
-682,003 GBP2024-05-31
Total Assets Less Current Liabilities
384,078 GBP2025-05-31
311,956 GBP2024-05-31
Net Assets/Liabilities
356,549 GBP2025-05-31
284,088 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
213,558 GBP2025-05-31
141,097 GBP2024-05-31
Equity
356,549 GBP2025-05-31
284,088 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
4,190 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
31,503 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,960 GBP2025-05-31
1,310 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,904 GBP2025-05-31
12,544 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
650 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
2,230 GBP2025-05-31
2,880 GBP2024-05-31
Investment Property - Fair Value Model
975,000 GBP2024-05-31
Amounts Owed By Related Parties
136,590 GBP2025-05-31
Current
54,841 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,065 GBP2025-05-31
Current, Amounts falling due within one year
7,710 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
138,655 GBP2025-05-31
Current, Amounts falling due within one year
62,551 GBP2024-05-31
Trade Creditors/Trade Payables
Current
594 GBP2025-05-31
160 GBP2024-05-31
Amounts owed to group undertakings
Current
786,538 GBP2025-05-31
790,856 GBP2024-05-31
Other Taxation & Social Security Payable
Current
27,699 GBP2025-05-31
5,671 GBP2024-05-31
Other Creditors
Current
23,413 GBP2025-05-31
26,643 GBP2024-05-31
Creditors
Current
838,244 GBP2025-05-31
823,330 GBP2024-05-31